Civic Intelligence

Aid for Kids

EIN 20-3918985 • 501(c)3 • Houlton, ME

Profile

Provides humanitarian aid to improve the lives of children and families worldwide. Currently, the organization is providing aid to the chlidren and families of vietnam and maine.

120 Military StreetHoulton, ME 04730

aidforkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $912,456 (-100%) from 2022

Liabilities

Down

$0

Down $5,553 (-100%) from 2022

Net Assets

Down

$0

Down $906,903 (-100%) from 2022

Revenue

Down

$29,646

Down $41,116 (-58%) from 2022

Expenses

Up

$936,549

Up $877,749 (+1493%) from 2022

Net Income

Down

-$906,903

Down $918,865 (-7682%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $324,365Liabilities 2011: $978Net Assets 2011: $323,3872011Assets 2012: $435,240Liabilities 2012: $836Net Assets 2012: $434,4042012Assets 2013: $622,602Liabilities 2013: $400Net Assets 2013: $622,2022013Assets 2014: $700,849Liabilities 2014: $1,277Net Assets 2014: $699,5722014Assets 2015: $614,265Liabilities 2015: $194Net Assets 2015: $614,0712015Assets 2016: $1,147,143Liabilities 2016: $261,991Net Assets 2016: $885,1522016Assets 2017: $1,522,532Liabilities 2017: $601,238Net Assets 2017: $921,2942017Assets 2018: $1,461,949Liabilities 2018: $600,599Net Assets 2018: $861,3502018Assets 2019: $1,583,367Liabilities 2019: $646,171Net Assets 2019: $937,1962019Assets 2020: $933,561Liabilities 2020: $4,581Net Assets 2020: $928,9802020Assets 2021: $969,846Liabilities 2021: $1,493Net Assets 2021: $968,3532021Assets 2022: $912,456Liabilities 2022: $5,553Net Assets 2022: $906,9032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $791,198Expenses 2011: $637,943Net Income 2011: $153,2552011Revenue 2012: $673,186Expenses 2012: $562,169Net Income 2012: $111,0172012Revenue 2013: $1,107,591Expenses 2013: $919,793Net Income 2013: $187,7982013Revenue 2014: $850,874Expenses 2014: $773,504Net Income 2014: $77,3702014Revenue 2015: $600,089Expenses 2015: $685,510Net Income 2015: -$85,4212015Revenue 2016: $493,674Expenses 2016: $480,000Net Income 2016: $13,6742016Revenue 2017: $1,682,531Expenses 2017: $1,646,389Net Income 2017: $36,1422017Revenue 2018: $929,337Expenses 2018: $953,807Net Income 2018: -$24,4702018Revenue 2019: $1,574,800Expenses 2019: $1,578,850Net Income 2019: -$4,0502019Revenue 2020: $555,676Expenses 2020: $555,531Net Income 2020: $1452020Revenue 2021: $400,910Expenses 2021: $409,464Net Income 2021: -$8,5542021Revenue 2022: $70,762Expenses 2022: $58,800Net Income 2022: $11,9622022Revenue 2023: $29,646Expenses 2023: $936,549Net Income 2023: -$906,9032023

Highlighted filing

2023

Revenue$29,646
Expenses$936,549
Net Income-$906,903

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$208,034
Mission and Program Overview

Mission

Provides humanitarian aid to improve the lives of children and families worldwide. Currently, the organization is providing aid to the chlidren and families of vietnam and africa.

Provides humanitarian aid to improve the lives of children and families worldwide. Currently the organization is providing aid to the children and families of vietnam and maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$457,409--
Cash and Non-Interest-Bearing Accounts$274,602--
Land, Buildings, and Equipment, Net$176,175--
Savings and Temporary Cash Investments$4,270--
Total Assets$912,456$0▼ $912,456
Liabilities
Accounts Payable and Accrued Expenses$5,553--
Total Liabilities$5,553$0▼ $5,553
Net Assets / Fund Balance
Net Assets With Donor Restrictions$500,000--
Net Assets Without Donor Restrictions$406,903--
Total Net Assets Fund Balance$906,903$0▼ $906,903
Total Liabilities and Net Assets / Fund Balance$912,456$0▼ $912,456

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$457,403-▲ $2,624--
2022$512,610-▼ $51,983-$457,403
2021$415,702-▲ $462-$512,610
2020$505,007-▲ $7,140-$512,148
2019$473,430-▼ $79,804-$553,234
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$27,022
Program Service Revenue
$0
Investment Income
$2,624
Other Revenue
$0
All Other Contributions
$27,022
Change in Net Assets
$-906,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$888,505
Other Expenses$48,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$888,505--$888,505
Fees for Services Other$15,000--$15,000
Depreciation Depletion$5,156--$5,156
Occupancy$4,947--$4,947
Insurance$4,009--$4,009
All Other Expenses$952$294-$1,246
Other Expenses$1,056$3,337-$1,056
Office Expenses$744--$744
Fees for Services Accounting-$236-$236
Fees for Service Investment Mgmnt Fees-$222-$222
Total Functional Expenses$932,460$4,089$0$936,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Other Maine Program of AidHoulton, ME501c3Transfer$681,117
Homes of LoveKnoxville, TN501c3-$10,000
Village 2 Village ProjectVan Buren, AR501c3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Dawn degenhardt heidi abbotoni executive dr board member daughter dawn degenhardt daryl abbotini executive dr board member son-in-law

Form 990, Page 6, Part VI, Line 11B

Reviewed and approved by board of directors.

Form 990, Page 6, Part VI, Line 19

Documents available on request

Filing and Contact Details

Filer

Filer Name
Aid for Kids
EIN
20-3918985
Phone
2077688412
Address
120 MILITARY STREET, HOULTON, ME 04730

Signing Officer

Name
Dawn C Degenhardt
Title
President
Phone
2075324107
Signed
2024-07-08

Organization Details

Principal Officer
Dawn C Degenhardt
Formed
2005
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization's endowment is invested with lincoln financial advisors. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05553
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HUMANITARIAN AID TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES WORLDWIDE. CURRENTLY THE ORGANIZATION IS PROVIDING AID TO THE CHILDREN AND FAMILIES OF VIETNAM AND MAINE.
IRS990/AllOtherContributionsAmt027022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0952
IRS990/AllOtherExpensesGrp/TotalAmt01246
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN DEGENHARDT
IRS990/BooksInCareOfDetail/PhoneNum02075324107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 MARKET SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOULTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004730
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0274602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027022
IRS990/CYGrantsAndSimilarPaidAmt0888505
IRS990/CYInvestmentIncomeAmt02624
IRS990/CYOtherExpensesAmt048044
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-906903
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0936549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05156
IRS990/DepreciationDepletionGrp/TotalAmt05156
IRS990/Desc0THE "OTHER MAINE" PROJECT AQUIRES AND DISRIBUTES NON CASH GIFTS, CONSISTING OF TEACHING AIDS, CLOTHING, TOYS, PERSONAL PRODUCTS, BLANKETS, BACKPACKS, DIAPERS, ETC. TO NORTHERN MAINE, WHICH IS ONE OF THE POOREST AREAS IN THE U.S. MANY DISTRIBUTIONS ARE MADE THROUGHOUT THE STATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0500000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0932460
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0236
IRS990/FeesForServicesAccountingGrp/TotalAmt0236
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015000
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0222
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0222
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN C DEGENHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNETTE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE NICKERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0888505
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0888505
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0888505
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0178388
IRS990/GrossReceiptsAmt0208034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04009
IRS990/InsuranceGrp/TotalAmt04009
IRS990/InvestmentIncomeGrp/ExclusionAmt02624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02624
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0457409
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176175
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0178388
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HUMANITARIAN AID TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES WORLDWIDE. CURRENTLY, THE ORGANIZATION IS PROVIDING AID TO THE CHLIDREN AND FAMILIES OF VIETNAM AND MAINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0906903
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0406903
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04947
IRS990/OccupancyGrp/TotalAmt04947
IRS990/OfficeExpensesGrp/ProgramServicesAmt0744
IRS990/OfficeExpensesGrp/TotalAmt0744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER OPERATIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL FAIR
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03337
IRS990/OtherExpensesGrp/ProgramServicesAmt09810
IRS990/OtherExpensesGrp/ProgramServicesAmt12281
IRS990/OtherExpensesGrp/ProgramServicesAmt21056
IRS990/OtherExpensesGrp/TotalAmt09810
IRS990/OtherExpensesGrp/TotalAmt13337
IRS990/OtherExpensesGrp/TotalAmt22281
IRS990/OtherExpensesGrp/TotalAmt31056
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN C DEGENHARDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018905
IRS990/PYOtherExpensesAmt058800
IRS990/PYRevenuesLessExpensesAmt011962
IRS990/PYTotalExpensesAmt058800
IRS990/PYTotalRevenueAmt070762
IRS990/ReconcilationRevenueExpnssAmt0-906903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0536843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01556052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02559455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072339
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt02559455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01556052
IRS990ScheduleA/Total509Grp/TotalAmt02559455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01574800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02631794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0222
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0457403
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0459805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0512610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0457403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0415702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0512610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0505007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0512148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0473430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0553234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79804
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT IS INVESTED WITH LINCOLN FINANCIAL ADVISORS. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0681117
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0178388
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REAL PROPERTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE OTHER MAINE PROGRAM OF AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VILLAGE 2 VILLAGE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOMES OF LOVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0921692257
IRS990ScheduleI/RecipientTable/RecipientEIN1465416677
IRS990ScheduleI/RecipientTable/RecipientEIN2621852652
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 MILITARY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11701 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111 LOUDOUN RD STE 103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOULTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VAN BUREN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004730
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172956
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237777
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0MARKET
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH & INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1REAL PROPERTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE OTHER MAINE PROGRAM OF AID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE OTHER MAINE PROGRAM OF AID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0FOR KINDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt1FOR KIDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0921692257
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1921692257
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0614416
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1178388
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1MARKET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0120 MILITARY ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1120 MILITARY ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HOULTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1HOULTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd004730
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd104730
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DAWN DEGENHARDT, DANNETTE ELLIS AND CHRISTINE NICKERSON ARE ON THE BOARD OF DIRECTORS OF THE OTHER MAINE PROGRAM OF AID FOR KIDS.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF AID FOR KIDS HAS VOTED TO CEASE OPERATIONS EFFECTIVE 12/31/23 AND TRANSFER ALL REMANING ASSETS (CASH AND REAL PROPERTY) TO THE OTHER MAINE PROGRAM OF AID FOR KIDS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAWN DEGENHARDT HEIDI ABBOTONI EXECUTIVE DR BOARD MEMBER DAUGHTER DAWN DEGENHARDT DARYL ABBOTINI EXECUTIVE DR BOARD MEMBER SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0912456
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0912456
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05553
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05553
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0932460
IRS990/TotalRevenueGrp/ExclusionAmt02624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029646
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0AIDFORKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN C DEGENHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075324107
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AID FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0AIDF
ReturnHeader/Filer/EIN0203918985
ReturnHeader/Filer/PhoneNum02077688412
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 MILITARY STREET
ReturnHeader/Filer/USAddress/CityNm0HOULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010411241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004769
ReturnHeader/PreparerPersonGrp/PhoneNum02077643171
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02024-09-12T15:27:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.